PR Vendor Reimbursement Detail by Cost Center

This report provides detailed information about the elapsed days taken for a payment request to be paid from invoice date to the paid date.

The report provides this information:

  • Vendor
  • Document tracking number
  • Invoice date
  • Paid date
  • Elapsed number of days for reimbursement

You are required to specify this information:

  • Submission date range
  • Cost Center